Civic Intelligence

Colorado Springs Rodeo Association

EIN 84-0473034 • 501(c)4 • Colorado Springs, CO

Profile

To raise funds for local military charities

1045 Lower Gold Camp RoadColorado Springs, CO 80906

www.coloradospringsrodeo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$42,972

Down $3,856 (-8.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$42,972

Down $3,856 (-8.2%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Down

$2,581,988

Down $10,424 (-0.4%) from 2023

Expenses

Down

$2,585,844

Down $29,926 (-1.1%) from 2023

Net Income

Up

-$3,856

Up $19,502 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2010: $32,041Liabilities 2010: $25,324Net Assets 2010: $6,7172010Assets 2011: $53,634Liabilities 2011: $49,093Net Assets 2011: $4,5412011Assets 2012: $38,894Liabilities 2012: $102,871Net Assets 2012: -$63,9772012Assets 2013: $21,291Liabilities 2013: $78,551Net Assets 2013: -$57,2602013Assets 2014: $11,064Liabilities 2014: $63,650Net Assets 2014: -$52,5862014Assets 2015: $25,733Liabilities 2015: $48,500Net Assets 2015: -$22,7672015Assets 2016: $19,884Liabilities 2016: $45,041Net Assets 2016: -$25,1572016Assets 2018: $87,874Liabilities 2018: $1,160Net Assets 2018: $86,7142018Assets 2019: $87,751Liabilities 2019: $1,160Net Assets 2019: $86,5912019Assets 2020: $44,342Liabilities 2020: $0Net Assets 2020: $44,3422020Assets 2021: $84,110Liabilities 2021: $0Net Assets 2021: $84,1102021Assets 2022: $74,186Liabilities 2022: $4,000Net Assets 2022: $70,1862022Assets 2023: $46,828Liabilities 2023: $0Net Assets 2023: $46,8282023Assets 2024: $42,972Liabilities 2024: $0Net Assets 2024: $42,9722024

Highlighted filing

2024

Assets$42,972
Liabilities$0
Net Assets$42,972
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $646,7732010Revenue 2011: $839,915Expenses 2011: $842,091Net Income 2011: -$2,1762011Expenses 2012: $702,7332012Revenue 2013: $697,047Expenses 2013: $690,330Net Income 2013: $6,7172013Revenue 2014: $866,728Expenses 2014: $862,054Net Income 2014: $4,6742014Revenue 2015: $863,400Expenses 2015: $833,581Net Income 2015: $29,8192015Revenue 2016: $947,617Expenses 2016: $950,007Net Income 2016: -$2,3902016Revenue 2018: $1,059,415Expenses 2018: $995,860Net Income 2018: $63,5552018Revenue 2019: $1,059,701Expenses 2019: $1,059,824Net Income 2019: -$1232019Revenue 2020: $42,218Expenses 2020: $84,467Net Income 2020: -$42,2492020Revenue 2021: $1,191,626Expenses 2021: $1,151,858Net Income 2021: $39,7682021Revenue 2022: $2,419,320Expenses 2022: $2,433,244Net Income 2022: -$13,9242022Revenue 2023: $2,592,412Expenses 2023: $2,615,770Net Income 2023: -$23,3582023Revenue 2024: $2,581,988Expenses 2024: $2,585,844Net Income 2024: -$3,8562024

Highlighted filing

2024

Revenue$2,581,988
Expenses$2,585,844
Net Income-$3,856
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$42,972
Liabilities
$0
Net assets
$42,972
Revenue
$2,581,988
Expenses
$2,585,844
Net income
-$3,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$2.58$2.59$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.59$2.62$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.42$2.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.19$1.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.04$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.06$1.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.06$1.00$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.95$0.95$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.86$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.87$0.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.70$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.06$0.70
2011Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.84$0.84$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$947,617
Mission and Program Overview

Mission

To raise money for local military charities and promote our western heritage. These proceeds are transferred to the pikes peak or bust rodeo foundation who make the annual distributions.

To raise money for local military charities and promote our western heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,605$13,916▼ $5,689
Prepaid Expenses and Deferred Charges$4,524$4,364▼ $160
Other Notes and Loans Receivable, Net$1,604$1,604→ $0
Rtn Earn Endowment Incm Other Fnds$-22,767$-25,157▼ $2,390
Total Assets$25,733$19,884▼ $5,849
Liabilities
Other Liabilities$48,500$45,041▼ $3,459
Total Liabilities$48,500$45,041▼ $3,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$-22,767$-25,157▼ $2,390
Total Liabilities and Net Assets / Fund Balance$25,733$19,884▼ $5,849
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Gene RenuartPresident
Brad RenehanDirector
Don JohnsonDirector
Jenn FurdaDirector
Kevin EstremDirector
Mike MccoyDirector
Ralph BradenDirector
Scott StuartDirector
Joel MidkiffSecretary
Richard PowellTreasurer
Jeff RenehanVice Preside
Richard BenderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$947,617
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,068--$142,068
Advertising$132,470--$132,470
Occupancy$70,572--$70,572
Fees for Services Other$54,449--$54,449
Other Expenses$43,796--$43,796
Insurance$17,370--$17,370
Office Expenses$1,847$2,788-$4,635
Interest$30$30-$60
Total Functional Expenses$947,189$2,818$0$950,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p Blue Jeans & Brass$45,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Directors are nominated and voted on for becoming a director. Sole purpose of the directors is to produce the pikes peak or bust rodeo”

Form 990, Page 6, Part VI, Line 7B

“All financial decisions regarding the rodeo are subject to approval”

Form 990, Page 6, Part VI, Line 9

“Richard powell 4595 hilton pkwy colorado springs, co 80907 brad renehan 1045 lower gold camp rd colorado springs, co 80906 mike mccoy 1045 lower gold camp rd colorado springs, co 80906 richard bender 1045 lower gold camp rd colorado springs, co 80906 kevin estrem 1045 lower gold camp rd colorado springs, co 80906 scott stuart 1045 lower gold camp road colorado springs, co 80906 jeff renehan 1045 lower gold camp road colorado springs, co 80906 ralph braden 1045 lower gold camp rd colorado springs, co 80906 jenn furda 1045 lower gold camp rd colorado springs, co 80906 gene renuart 1045 lower gold camp road colorado springs, co 80906 don johnson 1045 lower gold camp road colorado springs, co 80906 joel midkiff 1045 lower gold camp road colorado springs, co 80906”

Form 990, Page 6, Part VI, Line 11B

“Tax return is submitted to finance committee for approval prior to filing and is available for board to review at all times”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colorado Springs Rodeo Association
EIN
84-0473034
Phone
7195788200
Address
1045 LOWER GOLD CAMP ROAD, COLORADO SPRINGS, CO 80906

Signing Officer

Name
Richard Powell
Title
Treasurer
Phone
7195788200
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Renuart
Formed
1967
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
300

Preparer

Firm
Rs Powell Inc
Address
4595 HILTON PKWY STE 100, COLORADO SPRINGS, CO 80907-3563
Preparer
Richard S Powell
Phone
7195788200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The rodeo has volunteers that produce the rodeo, help with admission and ushering, security, monitoring stalls and camping. They receive no compensation or benefits.”

Form 990, Part IX, Line 24E

“Stadium expense 38,363 0 0 repairs and maintenance 30,575 0 0 special events-fan zone 17,752 0 0 buses for cadets 13,530 0 0 girls of the west 8,582 0 0 volunteers & sponsors 8,530 0 0 parking & public safety 7,955 0 0 cogs 6,981 0 0 hospitality 6,230 0 0 vendor expenses 3,570 0 0 total 142,068 0 0”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE MONEY FOR LOCAL MILITARY CHARITIES AND PROMOTE OUR WESTERN HERITAGE
IRS990/AdvertisingGrp/ProgramServicesAmt0132470
IRS990/AdvertisingGrp/TotalAmt0132470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142068
IRS990/AllOtherExpensesGrp/TotalAmt0142068
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RS POWELL INC
IRS990/BooksInCareOfDetail/PhoneNum07195788200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04595 HILTON PKWY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019605
IRS990/CashNonInterestBearingGrp/EOYAmt013916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0950007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0947617
IRS990/CYRevenuesLessExpensesAmt0-2390
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0950007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947617
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE RODEO PROCEEDS ARE USED TO HELP LOCAL MILITARY CHARITIES. ALL OF OUR DISPOSABLE PROCEEDS ARE PAID TO THE PIKES PEAK OR BUST RODEO FOUNDATION, WHO THEN DISTRIBUTES THE PROCEEDS TO CHARITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0940208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054449
IRS990/FeesForServicesOtherGrp/TotalAmt054449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD RENEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN ESTREM
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT STUART
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF RENEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH BRADEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENN FURDA
IRS990/Form990PartVIISectionAGrp/PersonNm9DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOEL MIDKIFF
IRS990/Form990PartVIISectionAGrp/PersonNm11GENE RENUART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0947617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017370
IRS990/InsuranceGrp/TotalAmt017370
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE MONEY FOR LOCAL MILITARY CHARITIES AND PROMOTE OUR WESTERN HERITAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-22767
IRS990/NetAssetsOrFundBalancesEOYAmt0-25157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070572
IRS990/OccupancyGrp/TotalAmt070572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OfficeExpensesGrp/ProgramServicesAmt01847
IRS990/OfficeExpensesGrp/TotalAmt04635
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRIZE MONEY
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2TICKET CHARGE
IRS990/OtherExpensesGrp/Desc3VIP ROOM
IRS990/OtherExpensesGrp/ProgramServicesAmt0244037
IRS990/OtherExpensesGrp/ProgramServicesAmt1187908
IRS990/OtherExpensesGrp/ProgramServicesAmt252642
IRS990/OtherExpensesGrp/ProgramServicesAmt343796
IRS990/OtherExpensesGrp/TotalAmt0244037
IRS990/OtherExpensesGrp/TotalAmt1187908
IRS990/OtherExpensesGrp/TotalAmt252642
IRS990/OtherExpensesGrp/TotalAmt343796
IRS990/OtherLiabilitiesGrp/BOYAmt048500
IRS990/OtherLiabilitiesGrp/EOYAmt045041
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01604
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04364
IRS990/PrincipalOfficerNm0GENE RENUART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PIKES PEAK OR BUST RODEO
IRS990/ProgramServiceRevenueGrp/Desc1PARADE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0940092
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17525
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARADE PROCEEDS ARE USED TO HELP LOCAL MILITARY CHARITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0833581
IRS990/PYProgramServiceRevenueAmt0863400
IRS990/PYRevenuesLessExpensesAmt029819
IRS990/PYTotalExpensesAmt0833581
IRS990/PYTotalRevenueAmt0863400
IRS990/ReconcilationRevenueExpnssAmt0-2390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-22767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-25157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P BLUE JEANS & BRASS
IRS990ScheduleD/TotalLiabilityAmt045041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RODEO HAS VOLUNTEERS THAT PRODUCE THE RODEO, HELP WITH ADMISSION AND USHERING, SECURITY, MONITORING STALLS AND CAMPING. THEY RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE NOMINATED AND VOTED ON FOR BECOMING A DIRECTOR. SOLE PURPOSE OF THE DIRECTORS IS TO PRODUCE THE PIKES PEAK OR BUST RODEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL DECISIONS REGARDING THE RODEO ARE SUBJECT TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RICHARD POWELL 4595 HILTON PKWY COLORADO SPRINGS, CO 80907 BRAD RENEHAN 1045 LOWER GOLD CAMP RD COLORADO SPRINGS, CO 80906 MIKE MCCOY 1045 LOWER GOLD CAMP RD COLORADO SPRINGS, CO 80906 RICHARD BENDER 1045 LOWER GOLD CAMP RD COLORADO SPRINGS, CO 80906 KEVIN ESTREM 1045 LOWER GOLD CAMP RD COLORADO SPRINGS, CO 80906 SCOTT STUART 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS, CO 80906 JEFF RENEHAN 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS, CO 80906 RALPH BRADEN 1045 LOWER GOLD CAMP RD COLORADO SPRINGS, CO 80906 JENN FURDA 1045 LOWER GOLD CAMP RD COLORADO SPRINGS, CO 80906 GENE RENUART 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS, CO 80906 DON JOHNSON 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS, CO 80906 JOEL MIDKIFF 1045 LOWER GOLD CAMP ROAD COLORADO SPRINGS, CO 80906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS SUBMITTED TO FINANCE COMMITTEE FOR APPROVAL PRIOR TO FILING AND IS AVAILABLE FOR BOARD TO REVIEW AT ALL TIMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STADIUM EXPENSE 38,363 0 0 REPAIRS AND MAINTENANCE 30,575 0 0 SPECIAL EVENTS-FAN ZONE 17,752 0 0 BUSES FOR CADETS 13,530 0 0 GIRLS OF THE WEST 8,582 0 0 VOLUNTEERS & SPONSORS 8,530 0 0 PARKING & PUBLIC SAFETY 7,955 0 0 COGS 6,981 0 0 HOSPITALITY 6,230 0 0 VENDOR EXPENSES 3,570 0 0 TOTAL 142,068 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIKES PEAK OR BUST RODEO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841589318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWN STADIU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01045 W LOWER GOLD CAMP ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025733
IRS990/TotalAssetsEOYAmt019884
IRS990/TotalAssetsGrp/BOYAmt025733
IRS990/TotalAssetsGrp/EOYAmt019884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048500
IRS990/TotalLiabilitiesEOYAmt045041
IRS990/TotalLiabilitiesGrp/BOYAmt048500
IRS990/TotalLiabilitiesGrp/EOYAmt045041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25157
IRS990/TotalProgramServiceExpensesAmt0947189
IRS990/TotalProgramServiceRevenueAmt0947617
IRS990/TotalRevenueGrp/ExclusionAmt0947617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947617
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01045 LOWER GOLD CAMP ROAD
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080906
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.COLORADOSPRINGSRODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07195788200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO SPRINGS RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840473034
ReturnHeader/Filer/PhoneNum07195788200
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 LOWER GOLD CAMP ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6F63B41C96F73DAEDBFB3C3FB3BE0CB637ABD8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007A975BF192EF96F74F249B160FCC0C98E2A9254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840953641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RS POWELL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04595 HILTON PKWY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809073563
ReturnHeader/PreparerPersonGrp/PhoneNum07195788200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S POWELL
ReturnHeader/ReturnTs02017-03-21T17:49:34+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.